| Current Inventory | ||
|---|---|---|
|
Available 0 |
Reserved and Inbound 2 |
Unsellable 0 |
| Sales to Day | |||
|---|---|---|---|
| Total Sale Count |
Total Revenue |
Total Cost |
Total Profit |
| Revenue | |||||||
| Profit | |||||||
| Cost of Goods | |||||||
| FBA Fee | |||||||
| Unit Sold |
| Revenue |
| Advertising Fees |
| Profit |
| Number of Units Sold |
| No | Order Id | Purchase Date | Qty. | Price | Cost | Referral | Fulfillment/ Shipping |
CPA |
Storage |
Promo | Profit |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No | Order Id | Purchase Date | Qty. | Price | Cost | Referral | Fulfillment/ Shipping |
CPA | Storage | Promo | Profit |
| Product Weight | Package Dimensions | Montly Storage Fee (Per Unit / Total Inventory) |
| 4.2 pounds | 12.9 x 9.6 x 7.8 inch | $ 1.3416 / $ 0.0000 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 02/16/2022 | 2.00 | 95 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1314446-1190990 | 9/19/2026 8:12:40 AM | 1 / 1 | SWITCHEROO | DAMAGED | The containers were smaller than expected and did not fit enough cereal, leading to the need for a return. |
| 2 | 123-1314429-1190973 | 9/13/2026 4:47:27 AM | 1 / 1 | SWITCHEROO | SELLABLE | Not enough storage space. |
| 3 | 123-1314424-1190968 | 9/12/2026 6:56:56 AM | 1 / 1 | NEVER ARRIVED | DAMAGED | |
| 4 | 123-1314430-1190974 | 9/11/2026 6:28:36 PM | 1 / 1 | ORDERED WRONG ITEM | DAMAGED | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |